Arts, Culture & Humanities
(A200)
IRS Verified
DX Registered
990 on File
CHELTENHAM TOWNSHIP ART CENTRE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$356K
Total Revenue
$345K
Total Expenses
$408K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.8%
Fundraising Efficiency
412.8%
Operating Reserve
14.18x
Liability-to-Asset
22.5%
Revenue Diversification
84.0%
Executive Compensation
$52K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
66.8% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.2% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
412.8% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $356K | $345K | $408K | 66.8% | 7 |
| 2024 | $341K | $329K | $397K | 63.6% | 7 |
| 2023 | $298K | $297K | $385K | 65.5% | 6 |
| 2022 | $539K | $284K | $384K | 66.5% | 5 |
| 2021 | $201K | $161K | N/A | — | 1 |
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